Muster Roll No. : 39923	Date From : 01/05/2023    Date To : 09/05/2023	Sanction No. : 2301007/2023-2024/1260/AS    Sanction Date : 13/05/2023
Work Code : 2301004004/DP/24645	Work Name : Tree plantation

Measurement Book Detail

MB NO.  11        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Pengli(Self) NL-01-004-004-004/175 ST TSONSA P P P P P P P P A 8 224 1792 0 0 1792       2301004WL000107 Credited 01/06/2023   2 Yanlo(Self) NL-01-004-004-004/179 ST TSONSA P P P P P P P P A 8 224 1792 0 0 1792       2301004WL000107 Credited 01/06/2023   3 Anole(Self) NL-01-004-004-004/180 ST TSONSA P P P P P P P P A 8 224 1792 0 0 1792       2301004WL000107 Credited 01/06/2023   4 Agwasen(Self) NL-01-004-004-004/181 ST TSONSA P P P P P P P P A 8 224 1792 0 0 1792       2301004WL000107 Credited 01/06/2023   5 Mosa(Self) NL-01-004-004-004/182 ST TSONSA P P P P P P P P A 8 224 1792 0 0 1792       2301004WL000107 Credited 01/06/2023   6 Alam(Self) NL-01-004-004-004/185 ST TSONSA P P P P P P P P A 8 224 1792 0 0 1792       2301004WL000107 Credited 01/06/2023   7 Job(Self) NL-01-004-004-004/187 ST TSONSA P P P P P P P P A 8 224 1792 0 0 1792       2301004WL000107 Credited 01/06/2023   8 Nathan(Self) NL-01-004-004-004/190 ST TSONSA P P P P P P P P A 8 224 1792 0 0 1792       2301004WL000107 Credited 01/06/2023   9 William(Self) NL-01-004-004-004/192 ST TSONSA P P P P P P P P A 8 224 1792 0 0 1792       2301004WL000107 Credited 01/06/2023   10 Khemule(Self) NL-01-004-004-004/193 ST TSONSA P P P P P P P P A 8 224 1792 0 0 1792       2301004WL000107 Credited 01/06/2023   11 Rasule(Self) NL-01-004-004-004/189 ST TSONSA P P P P P P P P A 8 224 1792 0 0 1792 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301004WL000107 Credited 01/06/2023   12 Khithang(Self) NL-01-004-004-004/19 ST TSONSA P P P P P P P P A 8 224 1792 0 0 1792 NAGALAND STATE COOPERATIVE BANK LTD TSEMINYU 165 2301004WL000107 Credited 01/06/2023   13 Newalo(Self) NL-01-004-004-004/176 ST TSONSA P P P P P P P P A 8 224 1792 0 0 1792 NAGALAND STATE COOPERATIVE BANK LTD TSEMINYU 165 2301004WL000107 Credited 01/06/2023   14 luke(Self) NL-01-004-004-004/183 ST TSONSA P P P P P P P P A 8 224 1792 0 0 1792 NAGALAND STATE COOPERATIVE BANK LTD TSEMINYU 165 2301004WL000107 Credited 01/06/2023   15 Ashenle(Self) NL-01-004-004-004/191 ST TSONSA P P P P P P P P A 8 224 1792 0 0 1792 NAGALAND STATE COOPERATIVE BANK LTD TSEMINYU 165 2301004WL000107 Credited 01/06/2023   16 Yapethsu(Self) NL-01-004-004-004/18 ST TSONSA P P P P P P P P A 8 224 1792 0 0 1792 STATE BANK OF INDIA WOKHA SBIN0003613 2301004WL000107 Credited 01/06/2023   17 Mercy(Self) NL-01-004-004-004/186 ST TSONSA P P P P P P P P A 8 224 1792 0 0 1792 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000107 Credited 01/06/2023   18 Phachuli(Self) NL-01-004-004-004/184 ST TSONSA P P P P P P P P A 8 224 1792 0 0 1792 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000107 Credited 01/06/2023   19 Hiwale(Self) NL-01-004-004-004/178 ST TSONSA P P P P P P P P A 8 224 1792 0 0 1792 BANK OF BARODA Tseminyu Branch BARB0VJTSEM 2301004WL000107 Credited 01/06/2023   Daily Attendence 19 19 19 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34048 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 34048 Average Per labour 1792

Total man days : 152